Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,365,575,824.00 3,251 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Pogradec (1529) RESULI - ER Pogradec 174,610 2023-12-22 2023-12-26 68310130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE,FATURA NR.681 DT.20.12.2023,FH NR.45+PVMD DT.21.12.2023
    Sp. Pogradec (1529) ARTAN HOXHA (L24218001K) Pogradec 23,500 2023-12-22 2023-12-26 68210130822023 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 SPITALI POGRADEC LIKUJDON MBIKQYRJE PUNIMESH,FATURA NR.50 DT.19.12.2023,SITUACION NR.2+PV DT.11.12.2023
    Sp. Pogradec (1529) ARTAN HOXHA (L24218001K) Pogradec 21,300 2023-12-22 2023-12-26 68110130822023 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 SPITALI POGRADEC LIKUJDON MBIKQYRJE PUNIMESH,FATURA NR.49 DT.19.12.2023,SITUACION NR.1+PVMD DT.11.12.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 25,440 2023-12-22 2023-12-26 68810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,UP NR.32 DT.04.12.2023,FATURA NR.3217 DT.19.12.2023,FH NR.236+PVMD DT.20.12.2023,FTESA PER OFERTE DT.04.12.2023,NJF DT.12.12.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 40,401 2023-12-22 2023-12-26 68610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,UP NR.30 DT.04.12.2023,FATURA NR.13532 DT.16.12.2023,FH NR.233+PVMD DT.18.12.2023,FTESA PER OFERTE DT.04.12.2023,NJF DT.12.12.2023
    Sp. Pogradec (1529) E v i t a Pogradec 1,480 2023-12-22 2023-12-26 68410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19790 DT.18.12.2023,FH NR.234+PVMD DT.19.12.2023
    Sp. Pogradec (1529) E v i t a Pogradec 418,500 2023-12-22 2023-12-26 68510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19789 DT.18.12.2023,FH NR.235+PVMD DT.19.12.2023
    Sp. Pogradec (1529) INCOMED Pogradec 21,920 2023-12-22 2023-12-26 68010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.7566 DT.19.12.2023,FH NR.238+PVMD DT.20.12.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 155,489 2023-12-22 2023-12-26 68710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,UP NR.32 DT.04.12.2023,FATURA NR.2953 DT.19.12.2023,FH NR.237+PVMD DT.20.12.2023,FTESA PER OFERTE DT.04.12.2023,NJF DT.12.12.2023
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 7,500 2023-12-21 2023-12-22 67310130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA NENTOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.55 DT.18.12.2023, NP=1
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 2,500 2023-12-21 2023-12-22 67410130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA NENTOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.54 DT.18.12.2023, NP=1
    Sp. Pogradec (1529) Eurocomerce-AIPg Pogradec 6,360 2023-12-21 2023-12-22 67810130822023 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 SPITALI POGRADEC LIKUJDON KOLAUDIM PUNIMESH PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE,PVMD+SITUACIONI NR.1 DT.11.12.2023,FATURA NR.14 DT.12.12.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 51,667 2023-12-20 2023-12-21 67610130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM DHE TRAJTIM TE MBETJEVE SPITALORE,FATURA NR.2974 DT.15.12.2023,SITUACIONI NR.31+PV DT.13.12.2023
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 10,500 2023-12-20 2023-12-21 67110130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA NENTOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.52 DT.18.12.2023, NP=2
    Sp. Pogradec (1529) LEKA Pogradec 168,839 2023-12-20 2023-12-21 67510130822023 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 SPITALI POGRADEC LIKUJDON MIREMBAJTJE E OBJEKTEVE NDERTIMORE,FATURA NR.12 DT.18.12.2023,SITUACIONI+PV DT.11.12.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 62,946 2023-12-20 2023-12-21 67710130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM DHE TRAJTIM TE MBETJEVE SPITALORE,FATURA NR.2975+SITUACIONI NR.32+PV DT.15.12.2023
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 145,100 2023-12-20 2023-12-21 67010130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA NENTOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.51 DT.18.12.2023, NP=31
    Sp. Pogradec (1529) KLARK - ERIK Pogradec 116,400 2023-12-20 2023-12-21 66810130822023 Shpenzime per prodhim dokumentacioni specifik 1013082 SPITALI POGRADEC LIKUJDON HARTIM I RELACIONIT PER VLERESIMIN TEKNIK TE AUTOAMBULANCAVE,FATURA NR.117 DT.13.12.2023,SITUACIONI NR.1+PVMD DT.06.12.2023
    Sp. Pogradec (1529) G E A Pogradec 31,886 2023-12-20 2023-12-21 66910130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.217+FH NR.70+PVMD DT.13.12.2023
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 46,500 2023-12-20 2023-12-21 67210130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA NENTOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.53 DT.18.12.2023, NP=6